Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALLIED BUILDING PRODUCTS CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7500 17040418276 | TILES, ACOUSTICAL | 04/05/2017 | Paid | $20,781.72 |
| PRM 7500 17022714445 | TILES, ACOUSTICAL | 02/28/2017 | Paid | $28,968.60 |